क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| काना पिता बलदेव(Self) RJ-273200416104042300/584 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | SENTHI,CHITTORGARH | BARB0SENTHI |
2732004WL007062
| Credited |
26/05/2022
|
|
|
2
| कमलेश बाई पति चितर(Self) RJ-273200416104042300/588 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007062
| Credited |
26/05/2022
|
|
|
3
| रामशिंग पिता मांगीलाल RJ-273200416104042300/586 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | CHITTORGARH | SBIN0031237 |
2732004WL0031093
| Credited |
14/10/2022
|
|
|
4
| युगल पिता कजोड(Self) RJ-273200416104042300/585 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004WL007062
| Credited |
26/05/2022
|
|
|
5
| धना पिता रामचंद्र(Self) RJ-273200416104042300/579 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004WL007062
| Credited |
26/05/2022
|
|
|
6
| सलोचना पति रामशिंग(Self) RJ-273200416104042300/581 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004WL007062
| Credited |
26/05/2022
|
|
|
7
| लालचंद पिता श्यामलाल(Self) RJ-273200416104042300/582 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | CHITTORGARH | SBIN0031237 |
2732004WL007062
| Credited |
26/05/2022
|
|
|
8
| कजोड पिता रामलाल(Self) RJ-273200416104042300/583 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF INDIA | CHITTOGARH | BKID0006665 |
2732004WL007062
| Credited |
26/05/2022
|
|
|
9
| रामलाल पिता श्यामलाल(Self) RJ-273200416104042300/580 | ST |
बींदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF INDIA | CHITTOGARH | BKID0006665 |
2732004WL007062
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |